Total revenue
12.08 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
8.31 Mn.
2,192 purchases
Offline purchases
236,071 RON
50 purchases
Tenders
3.53 Mn.
139 contracts
Won without competition
71.0%
412 of 654 lots
National rate: 34.3%
Ranked 2,741 of 11,028
Won at the estimated value
17.2%
27 of 322 lots
National rate: 1.2%
Ranked 828 of 6,155
Dependence on the main client
14.8%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 35,983 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 59; the other 47 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41295798 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 34913000-0 | 30.09.2026 | 6,300 |
| Contract object: pompa autoclav biobase bkq-z300 | ||||
| DA41285032 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 34913000-0 | 29.09.2026 | 14,800 |
| Contract object: achizitie sonda dreapta reconditionata model la523 - comanda ferma! | ||||
| DA41286218 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 34913000-0 | 29.09.2026 | 3,745 |
| Contract object: achizitie piese ekg-comanda ferma! | ||||
| DA41286268 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 71621000-7 | 29.09.2026 | 605 |
| Contract object: servicii casare aparatura medicala documentatie | ||||
| DA41265222 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 31711140-6 | 29.09.2026 | 1,350 |
| Contract object: electrod aparat producere apa distilata | ||||
| DA41242723 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 30199760-5 | 28.09.2026 | 590 |
| Contract object: etichete adezive autoclav euronada | ||||
| DA41242399 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 44115210-4 | 28.09.2026 | 320 |
| Contract object: filtru bacteorologic autoclav euronda | ||||
| DA41242330 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 42912310-8 | 28.09.2026 | 580 |
| Contract object: set filtre deionizator apa euronda | ||||
| DA41271023 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 42999300-8 | 28.09.2026 | 2,500 |
| Contract object: kit de reparatie aspiratorul chirugical gima | ||||
| DA41264072 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 34913000-0 | 25.09.2026 | 4,590 |
| Contract object: acumulator monitor biocare / display monitor nihon kohden | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842017 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 28.08.2026 | 360 |
| Contract object: reparatie modul alimentare pulsoximetru nellcor | ||||
| DAN2796351 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 34913000-0 | 02.07.2026 | 780 |
| Contract object: piese de schimb monitor fetal luckome l8 | ||||
| DAN2796338 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 34913000-0 | 02.07.2026 | 290 |
| Contract object: piese de schimb monitor fetal bionet | ||||
| DAN2771643 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50800000-3 | 04.06.2026 | 1,295 |
| Contract object: reparatie termostat mecanic pentru etuva binder | ||||
| DAN2657334 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 50421000-2 | 15.01.2026 | 3,220 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| DAN2652908 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 50421000-2 | 13.01.2026 | 9,600 |
| Contract object: act aditional la contractul nr. 8024 din 19.06.2025 <br>servicii pentru intretinere, verificare si reparatii aparatura medicala | ||||
| DAN2516877 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141641-5 | 29.07.2025 | 2,400 |
| Contract object: sonda uc pentru monitor fetal bistos bt 350- mufa galbena | ||||
| DAN2473540 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141641-5 | 10.06.2025 | 979 |
| Contract object: sonda us(mufa galbena)- cardiotocograf bistos bt350 | ||||
| DAN2461480 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 50421000-2 | 25.05.2025 | 350 |
| Contract object: service monitor functii vitale | ||||
| DAN2457669 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 50420000-5 | 20.05.2025 | 36,800 |
| Contract object: servicii de intretinere si<br>reparatie pentru aparatura<br>si echipamente medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131784 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 50421000-2 | 22.09.2026 | 252,262 |
| Contract object: acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale | ||||
| CAN1150421 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 17.09.2026 | 674,215 |
| Contract object: materiale consumabile pentru intretinere si functionare echipamente medicale ii | ||||
| CAN1165375 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50421000-2 | 03.09.2026 | 137,366 |
| Contract object: acord cadru - service echipamente medicale | ||||
| CAN1164825 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33140000-3 | 03.09.2026 | 115,872 |
| Contract object: acord cadru consumabile medicale ati | ||||
| CAN1173388 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 27.08.2026 | 515,425 |
| Contract object: service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui | ||||
| CAN1173441 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 34913000-0 | 26.08.2026 | 115,986 |
| Contract object: contract de achizitie publica de piese de schimb si consumabile pentru echipamentele medicale, divizat pe 9 loturi | ||||
| CAN1166468 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 16.07.2026 | 962,196 |
| Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni | ||||
| CAN1170745 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50420000-5 | 02.07.2026 | 2,900 |
| Contract object: contracte mentenanta aparatura medicala | ||||
| SCNA1098844 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 26.03.2026 | 629,590 |
| Contract object: materiale consumabile pentru intretinere si functionare echipamente medicale | ||||
| SCNA1131693 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 34913000-0 | 26.03.2026 | 363,637 |
| Contract object: contract de achizitie publica de piese de schimb si consumabile pentru echipamentele medicale, divizat pe 19 loturi | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/12345119/api/v1/suppliers/12345119/revenue/api/v1/suppliers/12345119/scores/api/v1/suppliers/12345119/benchmarks/api/v1/red-flags/by-supplier/12345119/api/v1/suppliers/12345119/years/api/v1/suppliers/12345119/cpv/api/v1/suppliers/12345119/clients/api/v1/suppliers/12345119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders